SAFEWAY INC Deferred Tax Assets, Net, Noncurrent
SAFEWAY INC had Deferred Tax Assets, Net, Noncurrent of $139.30 million as of 2015-01-03, per its 10-K filed 2015-03-04.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent · last filed 2015-03-04
- 2015-01-03: Deferred Tax Assets, Net, Noncurrent $139.30M.
- 2013-12-28: Deferred Tax Assets, Net, Noncurrent $55.00M.
- 2012-12-29: Deferred Tax Assets, Net, Noncurrent $81.20M.
- 2011-12-31: Deferred Tax Assets, Net, Noncurrent $78.20M.
| Period end | Deferred Tax Assets, Net, Noncurrent |
|---|---|
| 2015-01-03 | $139.30M 10-K · filed 2015-03-04 |
| 2013-12-28 | $55.00M 10-K · filed 2015-03-04 |
| 2012-12-29 | $81.20M 8-K · filed 2014-07-22 |
| 2011-12-31 | $78.20M 10-K · filed 2013-02-26 |
| 2011-09-10 | -$140.40M 10-Q · filed 2011-10-18 |
| 2011-06-18 | -$129.30M 10-Q · filed 2011-07-22 |
| 2011-03-26 | -$106.20M 10-Q · filed 2011-05-03 |
| 2011-01-01 | -$153.50M 10-Q · filed 2011-10-18 |
| 2010-01-02 | -$150.50M 10-K · filed 2011-02-28 |